Details

InvoiceHeader
Date
7/01/2015 12:00:00 AM
No
10526
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 54,000.00 2,798.75 482.14 47,250.00 3,469.11 Details | Delete
Total 54,000.00 2,798.75 482.14 47,250.00 3,469.11
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10526 54000.00
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